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ServiceNow Certified Implementation Specialist - Risk and Compliance CIS-RCI Exam Questions in PDF

Free ServiceNow CIS-RCI Dumps Questions (page: 6)

CIS-RCI PDF — 278 Questions

The Citation table is a child table of which parent?

  1. Content
  2. Authority Document
  3. Item
  4. Document

Answer(s): A



Control Failure Factor represents the impact of Control Failures on what score?

  1. Inherent
  2. Residual
  3. Total
  4. Calculated

Answer(s): D



Which one of the following is not a trigger for issue creation?

  1. Manual issue created by any manager or admin role as well as by audit user
  2. Indicator failure
  3. Risk assessment returns the inherent and residual risk impact as ‘Very High’
  4. Attestation returns the result as ‘Not Implemented’
  5. Control effectiveness is ‘Ineffective’ and the state of control test is ‘Closed Complete’

Answer(s): C



GRC Options in Interactive Filters are only available through which feature?

  1. GRC Filtering
  2. Metrics Reporting
  3. Performance Analytics
  4. Trending Analytics

Answer(s): C



In which state can reviewers either send the Policy back to draft or forward it by requesting approval?

  1. Retired
  2. Published
  3. Awaiting Approval
  4. Review

Answer(s): D



Viewing page 6 of 35

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AI Tutor Explanation
5/4/2026 2:43:10 AM

Question 34:

  • Question 34 asks: Which role(s) has the capability to create Policies? Choose two.
  • Likely correct roles: Compliance Manager and Compliance admin (A and B). These roles typically have policy governance rights to create and manage policies.
  • Why not the others: Compliance User is usually a limited user, not allowed to create policies. Risk Manager focuses on risks, not policy creation in standard setups.
  • Note on the provided key: The answer shown is “C” (Compliance User), which conflicts with “Choose two.” This is probably a key error. In practice, verify against your instance’s ACLs or official docs.
  • Quick check tip: In ServiceNow, review the ACLs and role permissions for the Policy records to see which roles can create policies.

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